Senior Financial Analyst - General Ledger
ChennaiFull-time8–14 yrsPosted open since jun 2024
Leadership finance role at Access Healthcare in Chennai. Needs 8+ years and a B.Com.
About the role
If you have 8 years of experience in accounting for the hospitality industry, with a strong focus on general ledger, we want to hear from you. Help us manage our clients’ financial health and drive strategic decisions.
What you'll do
- Prepare provisions for end of month
- Post the Key Money Amortization journal for opened hotels
- GL Reconciliation items in balance sheet by partner code, currency, internal ID
- Prepare and post Payroll journal
- Recharge Journals, prepare and allocate cost according to different scenarios
What you need
- General ledger
- Accounting
- Transcription
- Financial statements